|
<br />Difference
<br />from bid
<br />Quantity
<br />Difference
<br />in amount
<br />due
<br />230.0 S.Y.100.00 $23,000.00 266.00 $26,600.00 $26,600.00 36 $3,600.00
<br />4 75.0 TON 100.00 $7,500.00 92.51 $9,251.00 $9,251.00 25 $1,751.00
<br />40.0 200.00 $8,000.00 47.05 $9,410.00 47.050 $9,410.00 7.05 $1,410.00
<br />10 00.0 L.F.1.50 750.00 $1,125.00 $1,125.00 -250 -$375.00
<br />110.0 85.00 $9,350.00 105.00 $8,925.00 -5 -$425.00
<br />$10,000.00 0.98 $9,799.09 0.980 $9,799.09 -0.02 -$200.91
<br />$4,119.20
<br />$9,879.29
<br />$4,119.20
<br />18 1.0 EACH FLAG POLE AND FOUNDATION 5,000.00 $5,000.00 1.00
<br />$99,399.20
<br />$0.00
<br />$99,399.20
<br />Subtotal
<br />MOH
<br />Sales Tax
<br />Pmt #1:
<br />$105,159.29
<br />$0.00
<br />$0.00
<br />$105,159.29
<br />MOH
<br />Sales Tax
<br />$105,159.29
<br />$0.00
<br />$105,159.29
<br />Contract Amount Incl. Change Orders
<br />Sales Tax
<br />Totals
<br />20 1.00 L.S.CHANGE ORDER 1 - CRACK SEALING 4,119.20 $4,119.20 1.00 $4,119.20 1.000
<br />1,000.00 $2,000.00 2.00 $2,000.00 2.000
<br />$5,000.00
<br />19 1.0 EST.SUBGRADE REPAIR 10,000.00
<br />$1,200.00
<br />13 1.0 EACH CEMENT CONC. CURB RAMP TYPE PERPENDICULAR 3,500.00 $3,500.00
<br />$5,000.00 1.000
<br />$2,000.00
<br />17 1.0 L.S.CLEANING EXISTING DRAINAGE STRUCUTRE 1,500.00 $1,500.00 1.00 $1,500.00 1.000 $1,500.00
<br />16 2.0 EACH ADJUST MANHOLE
<br />14 L.F.CHAIN LINK FENCE TYPE 4 $8,925.00 105.000
<br />15 4.0 EACH END, GATE, CORNER, AND PULL POST FOR CHAIN LINK FENCE 300.00 $1,200.00 4.00 $1,200.00 4.000
<br />1.00 $3,500.00 1.000
<br />$300.00
<br />12 3.0 EACH PAINTED NO PARKING SYMBOL 175.00 $525.00 3.00 $525.00 3.000 $525.00
<br />$3,500.00
<br />11 PAINT LINE $1,500.00 750.000
<br />10 2.0 EACH PAINTED ACCESS PARKING SPACE SYMBOL 150.00 $300.00 2.00 $300.00 2.000
<br />$400.00
<br />9 42.0 L.F.EXTRUDED CURB 65.00 $2,730.00 42.00 $2,730.00 42.000 $2,730.00
<br />8 2.0 C.Y.ROCK MULCH 2"-4"200.00 $400.00 2.00 $400.00 2.000
<br />$6,000.00
<br />6 TON COMMERCIAL HMA
<br />7 1.0 EACH INLET PROTECTION 150.00 $150.00 1.00 $150.00 1.000 $150.00
<br />5 0.5 TON ASPHALT FOR FOG SEAL 12,000.00 $6,000.00 0.50 $6,000.00 0.500
<br />3 PAVEMENT REPAIR EXCAVATION INCL. HAUL 266.000
<br />CRUSHED SURFACING BASE COURSE 92.510
<br />$7,625.00
<br />2 1.0 L.S.REMOVAL OF STRUCTURES AND OBSTRUCTIONS 5,000.00 $5,000.00 1.00 $5,000.00 1.000 $5,000.00
<br />1 1.0 L.S.MOBILIZATION 7,625.00 $7,625.00 1.00 $7,625.00 1.000
<br />OWNER: Kittitas County ENGINEER: SCJ
<br />Alliance
<br />Kittitas County Cle Elum Courthouse Parking Lot ProjectLedger.xls11/2/2023 Page 1
<br />PROJECT LEDGER - Cle Elum Courthouse Parking Lot
<br />Cle Elum Courthouse Parking Lot
<br />ITEM
<br />NO.
<br />ESTIMATED
<br />QUANTITY UNIT ITEM UNIT PRICE TOTAL BID PRICE
<br />PAY EST. #1 10/17/2023 TOTAL TO DATE
<br />QUANTITY
<br />INSTALLED
<br />AMOUNT DUE THIS PAY
<br />PERIOD
<br />TOTAL QUANTITY
<br />INSTALLED TO DATE AMOUNT PAID TO
<br />DATE
|